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Consolidated Balance Sheet (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,260 $ 1,543
Receivables from customers, less allowances of $41 in 2011 and $45 in 2010 2,083 1,565
Other receivables 365 326
Inventories (F) 3,201 2,562
Prepaid expenses and other current assets 959 873
Total current assets 7,868 6,869
Properties, plants, and equipment 38,939 37,446
Less: accumulated depreciation, depletion, and amortization 18,216 17,285
Properties, plants, and equipment, net 20,723 20,161
Goodwill 5,329 5,119
Investments 1,596 1,340
Deferred income taxes 3,219 3,184
Other noncurrent assets 2,625 2,521
Assets held for sale (C) 106 99
Total assets 41,466 39,293
LIABILITIES    
Short-term borrowings 65 92
Accounts payable, trade 2,605 2,322
Accrued compensation and retirement costs 915 929
Taxes, including income taxes 506 461
Other current liabilities 1,199 1,201
Long-term debt due within one year 510 231
Total current liabilities 5,800 5,236
Long-term debt, less amount due within one year 8,773 8,842
Accrued pension benefits (O) 2,217 2,923
Accrued other postretirement benefits 2,609 2,615
Other noncurrent liabilities and deferred credits 2,669 2,560
Liabilities of operations held for sale (C) 29 31
Total liabilities 22,097 22,207
COMMITMENTS AND CONTINGENCIES (H)    
EQUITY    
Preferred stock 55 55
Common stock (K) 1,178 1,141
Additional capital (K) 7,522 7,087
Retained earnings 11,714 11,149
Treasury stock, at cost (3,959) (4,146)
Accumulated other comprehensive loss (858) (1,675)
Total Alcoa shareholders' equity 15,652 13,611
Noncontrolling interests 3,717 3,475
Total equity 19,369 17,086
Total liabilities and equity $ 41,466 $ 39,293